Invoice 1735 – Remainder Payment 3 – 5/7

Description

Invoice 1735d – Remainder partial payment for 5/7
Rental

Orb fixtures

Subtotal: $22,350.45
Deposit paid: $10,454.66

4.0% Cash, ACH, or check discount – Void – $475.83

Total Due: $1,875.79

Final payment
5/7 – $1,875.79